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provide information in the packet for the next work session concerning the necessary Landfill <br />Trust Fund transfer to balance the budget with a 40.2699% tax capacity rate. <br /> <br />Street Maintenance <br /> <br />Assistant Public Works Director Olson provided an overview of the Street Maintenance line item <br />increase of $100,000 included in the proposed 2006 budget. He stated over the next two years <br />there arc a substantial number of critical overlays scheduled, which total 17.4 miles. These <br />overlays cannot be pushed off much longer. He explained the budget was cut by $100,000 last <br />year, and this amount must still be made up. Over the next 15 years the annual amount will <br />gradually increase up to approximately $450,000 per year. This amount does not assume the <br />Gravel Road Elimination Program, which equals approximately $50,000 for at least 10 to 12 <br />years, l.-Ie advised the total amount of the critical overlays amounts to approximately 1.4 million <br />dollars. The City's share of this amount is approximately $350,000. The budget includes this <br />$350,000 and $50,000 for the Gravel Road Elimination Program, at a total of $400,000. <br /> <br />The consensus of the Council was to include the Street Maintenance Line Item of $400,000 in <br />the 2006 budget. <br /> <br />MAY(H/AND COUNCIL <br /> <br />Police Chief Way requested an item on the next work session agenda to discuss bow and arrow <br />hunting. <br /> <br />ADJOURNMENT <br /> <br />Thc Work Session of the City Council was adjourned at 9:32 p.m. <br /> <br />Respcctfully submitted, <br /> <br />AI]. N(~r~nan <br /> d ninistrator <br /> <br /> (~t-y~lc~k <br /> <br /> [)rafted by Carol Hamer <br /> 77meSaver Off Site Secretarial Inc. <br /> <br />City Council Work Session / August 30, 2005 <br /> Page 4 of 4 <br /> <br /> <br />